|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADDAKAL
|
TS-14-026-013-015/011050
(RACHALA)
|
3614026000NRG24100720230381779
|
11/07/2023
|
G Radha
|
3614026WL0014912
|
G Radha
|
00415
|
SBIN0007219
|
190
|
190
|
Processed
|
17/07/2023
|
|
3504196626
|
|
MRS GOLLAMANDADI RADHA
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/011050
(RACHALA)
|
3614026000NRG24100720230381780
|
11/07/2023
|
G Radha
|
3614026WL0014912
|
G Radha
|
00415
|
SBIN0007219
|
194
|
194
|
Processed
|
17/07/2023
|
|
3504196627
|
|
MRS GOLLAMANDADI RADHA
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/011050
(RACHALA)
|
3614026000NRG24100720230381781
|
11/07/2023
|
G Radha
|
3614026WL0014912
|
G Radha
|
00415
|
SBIN0007219
|
1237
|
1237
|
Processed
|
17/07/2023
|
|
3504196625
|
|
MRS GOLLAMANDADI RADHA
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-026-001/020169
(THIMMAIPALLE TANDA)
|
3614026000NRG24100720230381782
|
11/07/2023
|
Shantamma
|
3614026WL0014913
|
Shantamma
|
00415
|
SBIN0007219
|
1039
|
1039
|
Rejected
|
17/07/2023
|
|
3504196633
|
Account closed
|
|
|
|
5
|
ADDAKAL
|
TS-14-026-026-001/020169
(THIMMAIPALLE TANDA)
|
3614026000NRG24100720230381783
|
11/07/2023
|
Shantamma
|
3614026WL0014913
|
Shantamma
|
00415
|
SBIN0007219
|
971
|
971
|
Rejected
|
17/07/2023
|
|
3504196632
|
Account closed
|
|
|
|
6
|
ADDAKAL
|
TS-14-026-026-001/020169
(THIMMAIPALLE TANDA)
|
3614026000NRG24100720230381784
|
11/07/2023
|
Shantamma
|
3614026WL0014913
|
Shantamma
|
00415
|
SBIN0007219
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3504196631
|
Account closed
|
|
|
|
7
|
ADDAKAL
|
TS-14-026-026-001/020424
(THIMMAIPALLE TANDA)
|
3614026000NRG24100720230381785
|
11/07/2023
|
Lakshmi
|
3614026WL0014913
|
Lakshmi
|
00415
|
SBIN0007219
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
3504196621
|
Account closed
|
|
|
|
8
|
ADDAKAL
|
TS-14-026-026-001/020424
(THIMMAIPALLE TANDA)
|
3614026000NRG24100720230381786
|
11/07/2023
|
Lakshmi
|
3614026WL0014913
|
Lakshmi
|
00415
|
SBIN0007219
|
366
|
366
|
Rejected
|
17/07/2023
|
|
3504196622
|
Account closed
|
|
|
|
9
|
ADDAKAL
|
TS-14-026-026-001/020424
(THIMMAIPALLE TANDA)
|
3614026000NRG24100720230381787
|
11/07/2023
|
Lakshmi
|
3614026WL0014913
|
Lakshmi
|
00415
|
SBIN0007219
|
961
|
961
|
Rejected
|
17/07/2023
|
|
3504196623
|
Account closed
|
|
|
|
10
|
ADDAKAL
|
TS-14-026-027-004/010304
(BELEEDUPALLE)
|
3614026000NRG24100720230381768
|
11/07/2023
|
Jyothi
|
3614026WL0014908
|
Jyothi
|
00415
|
SBIN0007219
|
1334
|
1334
|
Processed
|
17/07/2023
|
|
3504196624
|
|
MRS M JYOTHI
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24100720230381769
|
11/07/2023
|
YADAIAH
|
3614026WL0014908
|
YADAIAH
|
00415
|
SBIN0007219
|
1082
|
1082
|
Processed
|
17/07/2023
|
|
3504196619
|
|
MR KOMMULA YADAIAH
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24100720230381770
|
11/07/2023
|
YADAIAH
|
3614026WL0014908
|
YADAIAH
|
00415
|
SBIN0007219
|
1334
|
1334
|
Processed
|
17/07/2023
|
|
3504196620
|
|
MR KOMMULA YADAIAH
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-029-003/010116
(KANMANOOR)
|
3614026000NRG24100720230381771
|
11/07/2023
|
Krishnaiah
|
3614026WL0014909
|
Krishnaiah
|
00415
|
SBIN0007219
|
688
|
688
|
Processed
|
17/07/2023
|
|
3504196634
|
|
MRS ASKANI KRISHNAIAH
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-029-003/010116
(KANMANOOR)
|
3614026000NRG24100720230381772
|
11/07/2023
|
Krishnaiah
|
3614026WL0014909
|
Krishnaiah
|
00415
|
SBIN0007219
|
1127
|
1127
|
Processed
|
17/07/2023
|
|
3504196635
|
|
MRS ASKANI KRISHNAIAH
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-029-003/010391
(KANMANOOR)
|
3614026000NRG24100720230381773
|
11/07/2023
|
Lakshmidevi
|
3614026WL0014909
|
Lakshmidevi
|
00415
|
SBIN0007219
|
1127
|
1127
|
Processed
|
17/07/2023
|
|
3504196637
|
|
MISS ASKANI LAKSHMI
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-029-003/010391
(KANMANOOR)
|
3614026000NRG24100720230381774
|
11/07/2023
|
Lakshmidevi
|
3614026WL0014909
|
Lakshmidevi
|
00415
|
SBIN0007219
|
229
|
229
|
Processed
|
17/07/2023
|
|
3504196636
|
|
MISS ASKANI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
17
|
ADDAKAL
|
TS-14-026-016-018/010250
(KANDUR)
|
3614026000NRG24100720230381775
|
11/07/2023
|
Chennamma
|
3614026WL0014910
|
Chennamma
|
00415
|
SBIN0021640
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3504196642
|
|
MRS PALLE CHENNAMMA
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-016-018/010250
(KANDUR)
|
3614026000NRG24100720230381776
|
11/07/2023
|
Chennamma
|
3614026WL0014910
|
Chennamma
|
00415
|
SBIN0021640
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504196641
|
|
MRS PALLE CHENNAMMA
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-016-018/010250
(KANDUR)
|
3614026000NRG24100720230381777
|
11/07/2023
|
Chennamma
|
3614026WL0014910
|
Chennamma
|
00415
|
SBIN0021640
|
894
|
894
|
Processed
|
17/07/2023
|
|
3504196640
|
|
MRS PALLE CHENNAMMA
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-024-001/020026
(SONKARAMPALLE)
|
3614026000NRG24110720230384075
|
11/07/2023
|
adivanna
|
3614026WL0015034
|
adivanna
|
00415
|
SBIN0021640
|
933
|
933
|
Processed
|
17/07/2023
|
|
3504196628
|
|
MR AKULAMONI ADIVANNA
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-024-001/020026
(SONKARAMPALLE)
|
3614026000NRG24110720230384076
|
11/07/2023
|
adivanna
|
3614026WL0015034
|
adivanna
|
00415
|
SBIN0021640
|
559
|
559
|
Processed
|
17/07/2023
|
|
3504196629
|
|
MR AKULAMONI ADIVANNA
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-024-001/020026
(SONKARAMPALLE)
|
3614026000NRG24110720230384077
|
11/07/2023
|
adivanna
|
3614026WL0015034
|
adivanna
|
00415
|
SBIN0021640
|
380
|
380
|
Processed
|
17/07/2023
|
|
3504196630
|
|
MR AKULAMONI ADIVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
23
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24100720230381765
|
11/07/2023
|
Bhagyamma
|
3614026WL0014908
|
Bhagyamma
|
00684
|
APGV0007181
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3504196639
|
|
Bhagyamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24100720230381766
|
11/07/2023
|
Bhagyamma
|
3614026WL0014908
|
Bhagyamma
|
00684
|
APGV0007181
|
1076
|
1076
|
Processed
|
17/07/2023
|
|
3504196638
|
|
Bhagyamma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-027-004/010145
(BELEEDUPALLE)
|
3614026000NRG24100720230381767
|
11/07/2023
|
Govindamma
|
3614026WL0014908
|
Govindamma
|
00684
|
APGV0007181
|
717
|
717
|
Processed
|
17/07/2023
|
|
3504196618
|
|
Govindamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-031-001/010059
(PEDDAMUNGALACHEDU)
|
3614026000NRG24100720230381778
|
11/07/2023
|
Saheen begum
|
3614026WL0014911
|
Saheen begum
|
00684
|
APGV0007181
|
818
|
818
|
Processed
|
17/07/2023
|
|
3504196617
|
|
Saheen begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23425
|
23425
|
|
|
|
|
|
|
|